Invoice
From:
sale@parshapart.com
| Invoice Number | parsha-0004 |
| Order Number | 695 |
| Invoice Date | July 7, 2020 |
| Total Due | $2,850.00 |
To:
adnan al hosani
adnan7osani@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | TOYOTA 2JZ GTE VVTI |
$2,850.00 | $2,850.00 |